There are no payments showing for December 2022 due to the council's migration to a new finance system during this period
Search payment details - September 2024 (Version 1)
| Service label | Service code | Organisational unit | Expenditure category | Expenditure code | Date | Transaction number | Amount | Supplier name | Actions |
|---|---|---|---|---|---|---|---|---|---|
| 10 | 10 | St Ignatius Catholic | Delegated Maintenance General | 11031 | 05/09/2024 | 3459650 | 250.00 | LANCASHIRE ENVIRONMENTAL SERVICES | |
| 10 | 10 | St Ignatius Catholic | Delegated Maintenance General | 11031 | 05/09/2024 | 3459650 | 250.00 | LANCASHIRE ENVIRONMENTAL SERVICES | |
| 10 | 10 | Oswaldtwistle White Ash | Waste Collection Charges | 11303 | 05/09/2024 | 3459198 | 324.54 | BIFFA WASTE SERVICES LTD | |
| 10 | 10 | Scotforth St Paul's CE | Cleaning Materials | 11302 | 05/09/2024 | 3460216 | 739.76 | VERTELLA LTD | |
| 10 | 10 | Alder Grange School | Delegated Maintenance General | 11031 | 05/09/2024 | 3459747 | 289.00 | MILLERS UK LTD | |
| 10 | 10 | Alder Grange School | Delegated Maintenance General | 11031 | 05/09/2024 | 3459747 | 855.20 | MILLERS UK LTD | |
| 10 | 10 | St Chad's CE Primary | Repair & Maintenance Pooling | 11032 | 05/09/2024 | 3459352 | 293.00 | DARWEN ELECTRICAL SERVICES | |
| 10 | 10 | Gt Harwood St John's CE | Building Cleaning Service | 11306 | 05/09/2024 | 3459237 | 3,003.29 | BULLOUGHS CONTRACT SERVICES LTD | |
| 10 | 10 | Slyne-With-Hest St Lukes | Schools Learning Resources Curriculum | 13601 | 05/09/2024 | 3460146 | 320.00 | THE TRAVELLERS CHOICE | |
| 10 | 10 | Slyne-With-Hest St Lukes | Schools Learning Resources Curriculum | 13601 | 05/09/2024 | 3460146 | 300.00 | THE TRAVELLERS CHOICE | |
| 10 | 10 | Cottam Primary | Vehicles, Plant & Equip | 11095 | 05/09/2024 | 3459402 | 3,654.95 | EARLY EXCELLENCE LTD | |
| 10 | 10 | Grosvenor Park Primary | Schools Learning Resources Curriculum | 13601 | 05/09/2024 | 3459402 | 3,314.95 | EARLY EXCELLENCE LTD | |
| 10 | 10 | St Josephs. Chorley | School Admin Supplies | 13163 | 05/09/2024 | 3459742 | 277.96 | MIDSHIRE BUSINESS SYSTEMS (NORTHERN) LTD | |
| 10 | 10 | Roughlee CE Primary | Schools Learning Resources Curriculum | 13601 | 05/09/2024 | 3459890 | 230.55 | PENDLE LEISURE TRUST LTD - UP & ACTIVE | |
| 10 | 10 | Kelbrook Primary | Schools Learning Resources Curriculum | 13601 | 05/09/2024 | 3459890 | 369.60 | PENDLE LEISURE TRUST LTD - UP & ACTIVE | |
| 10 | 10 | Edisford Primary | Delegated Maintenance General | 11031 | 05/09/2024 | 3459463 | 305.00 | FRANK BARNES (DARWEN) LTD | |
| 10 | 10 | Hillside Community | School Admin Supplies | 13163 | 05/09/2024 | 3459694 | 676.05 | LYNBROOK MANAGED SERVICES LTD | |
| 10 | 10 | Ridgewood | Schools Learning Resources Curriculum | 13601 | 05/09/2024 | 3460106 | 623.50 | TEACHING PERSONNEL LTD | |
| 10 | 10 | Edisford Primary | Chg - Schools - LEA Supply Insurance Scheme | 61326 | 05/09/2024 | 3460106 | 633.18 | TEACHING PERSONNEL LTD | |
| 10 | 10 | Edisford Primary | Chg - Schools - LEA Supply Insurance Scheme | 61326 | 05/09/2024 | 3460106 | 788.48 | TEACHING PERSONNEL LTD | |